08/05/2024 | PAYMENT | JACK E SPARKS EBOX WF - 024080503095388 | $-13.22 | $0.00 |
07/10/2024 | BILL | SPARKS, JACK E & KAREN K | $13.22 | $13.22 |
08/01/2023 | PAYMENT | JACK E SPARKS CHECK BANK: WF INTERNET NUM: 023080103150264 | $-13.22 | $0.00 |
07/12/2023 | BILL | SPARKS, JACK E & KAREN K | $13.22 | $13.22 |
08/02/2022 | PAYMENT | JACK E SPARKS CHECK BANK: WF INTERNET NUM: 022080203156805 | $-13.23 | $0.00 |
07/12/2022 | BILL | SPARKS, JACK E & KAREN K | $13.23 | $13.23 |
08/02/2021 | PAYMENT | JACK E SPARKS CHECK BANK: WF INTERNET NUM: 021080203132307 | $-13.95 | $0.00 |
07/14/2021 | BILL | SPARKS, JACK E & KAREN K | $13.95 | $13.95 |
07/28/2020 | PAYMENT | SPARKS, JACK E CHECK NUM: 509 | $-13.14 | $0.00 |
07/15/2020 | BILL | SPARKS, JACK E & KAREN K | $13.14 | $13.14 |
08/08/2019 | PAYMENT | SPARKS, JACK E CHECK NUM: 435 | $-12.85 | $0.00 |
07/10/2019 | BILL | SPARKS, JACK E & KAREN K | $12.85 | $12.85 |
08/13/2018 | PAYMENT | SPARKS, JACK E CHECK NUM: 403 | $-12.80 | $0.00 |
07/09/2018 | BILL | SPARKS, JACK E & KAREN K | $12.80 | $12.80 |
08/03/2017 | PAYMENT | SPARKS, JACK E CHECK NUM: 132 | $-11.76 | $0.00 |
07/07/2017 | BILL | SPARKS, JACK E & KAREN K | $11.76 | $11.76 |
08/04/2016 | PAYMENT | SPARKS, JACK E CHECK NUM: 122 | $-11.73 | $0.00 |
07/08/2016 | BILL | SPARKS, JACK E & KAREN K | $11.73 | $11.73 |
07/28/2015 | PAYMENT | SPARKS, JACK E CHECK NUM: 104 | $-10.76 | $0.00 |
07/08/2015 | BILL | SPARKS, JACK E & KAREN K | $10.76 | $10.76 |
08/12/2014 | PAYMENT | SPARKS, JACK E CHECK NUM: 1300 | $-11.76 | $0.00 |
07/10/2014 | BILL | SPARKS, JACK E & KAREN K | $11.76 | $11.76 |
08/21/2013 | PAYMENT | SPARKS, JACK EUGENE CHECK NUM: 1290 | $-10.76 | $0.00 |
07/16/2013 | BILL | SPARKS, JACK E & KAREN K | $10.76 | $10.76 |
08/02/2012 | PAYMENT | SPARKS, JACK E & KAREN K CHECK NUM: 1269 | $-10.76 | $0.00 |
07/10/2012 | BILL | SPARKS, JACK E & KAREN K | $10.76 | $10.76 |
07/27/2011 | PAYMENT | JSPARKS SOLUTIONS LLC CHECK NUM: 1007 | $-10.76 | $0.00 |
07/14/2011 | BILL | SPARKS, JACK E & KAREN K | $10.76 | $10.76 |
08/09/2010 | PAYMENT | SPARKS, JACK E & KAREN K CHECK NUM: 1189 | $-10.82 | $0.00 |
07/14/2010 | BILL | SPARKS, JACK E & KAREN K | $10.82 | $10.82 |
08/28/2009 | PAYMENT | SPARKS, JACK E & KAREN K CHECK NUM: 995147 | $-10.82 | $0.00 |
07/21/2009 | BILL | SPARKS, JACK E & KAREN K | $10.82 | $10.82 |
08/05/2008 | PAYMENT | SPARKS, JACK E & KAREN K CHECK NUM: 7197009 | $-10.82 | $0.00 |
07/14/2008 | BILL | SPARKS, JACK E & KAREN K | $10.82 | $10.82 |
07/31/2007 | PAYMENT | SPARKS, JACK E KAREN K CREDIT: D | $-10.82 | $0.00 |
07/13/2007 | BILL | SPARKS, JACK E & KAREN K | $10.82 | $10.82 |
08/25/2006 | PAYMENT | SPARKS, JACK E & KAREN K CHECK NUM: 411640237 | $-10.82 | $0.00 |
07/19/2006 | BILL | SPARKS, JACK E & KAREN K | $10.82 | $10.82 |
08/10/2005 | PAYMENT | SPARKS, JACK E & KAREN K CHECK NUM: 198593392 | $-10.81 | $0.00 |
07/21/2005 | BILL | SPARKS, JACK E & KAREN K | $10.81 | $10.81 |
08/04/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | SPARKS, JACK E & KAREN @ | $10.82 | $10.82 |
08/13/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | SPARKS, JACK E & KAREN @ | $10.82 | $10.82 |